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CENTRALSQUARE <br />TECH N C LG GOES <br />Superion, LLC, a CentralSquare Company <br />1000 Business Center Drive <br />Lake Mary, FL 32746 <br />Billing Inquiries: Accounts.Receivable@centralsquare.com <br />Bill To <br />City of Sunny Isles Beach <br />Police Department <br />18070 Collins Avenue <br />SUNNY ISLES BEACH FL 33160 <br />United States <br />Customer No Customer Name <br />5703LG City of Sunny Isles Beach <br />Invoice <br />Invoice No Date Page <br />292941 9/30/2020 3 of 3 <br />Ship To <br />City of Sunny Isles Beach <br />Police Department <br />18070 Collins Avenue <br />SUNNY ISLES BEACH FL 33160 <br />United States <br />Customer PO # Currency Terms Due Date <br />USD Net 30 10/30/2020 <br />Description <br />Units Rate <br />Extended <br />18 ONESolution MCT Client -Digital Dispatch - Annual Maintenance <br />50 $226.67 <br />$11,333.50 <br />Fee <br />Maintenance: Start: 10/1/2020, End: 9/30/2021 <br />19 ONESolution MCT Client -MAPS - Annual Maintenance Fee <br />50 $45.56 <br />$2,278.00 <br />Maintenance: Start: 10/1/2020, End: 9/30/2021 <br />20 ONESolution MFR Client - Annual Maintenance Fee <br />50 $226.67 <br />$11,333.50 <br />Maintenance: Start:10/1/2020, End: 9/30/2021 <br />21 ONESolution MFR Client -Accident Reporting - Annual <br />50 $113.88 <br />$5,694.00 <br />Maintenance Fee <br />Maintenance: Start: 10/1 /2020, End: 9/30/2021 <br />22 ONESolution Mobile Field Reporting Server - Annual <br />1 $3,986.07 <br />$3,986.07 <br />Maintenance Fee <br />Maintenance: Start: 10/1 /2020, End: 9/30/2021 <br />23 ONESolution Police -to -Police - Annual Subscription Fee <br />1 $0.00 <br />$0.00 <br />Maintenance: Start:10/1/2020, End: 9/30/2021 <br />Please include invoice number(s) on your remittance advice, <br />Subtotal <br />$75,793.83 <br />made payable to Superion, LLC <br />ACH: <br />Tax <br />$0.00 <br />Routing Number 121000358 <br />Account Number 1416612641 <br />Invoice Total <br />$75,793.83 <br />E-mail payment details to: Accounts.Receivable@CentralSquare.com <br />Check: <br />Payments Applied <br />$0.00 <br />12709 Collection Center Drive <br />Balance Due <br />$75,793.83 <br />Chicago, IL 60693 <br />